Indexed public record

Check 46928 — $556.46

Name: Check 46928 — $556.46
Creator: Desert Hot Springs Economic Development

Indexed public payment record for WEX BANK, including invoice, account, amount and source information.

Vendor: WEX BANK
Payment date: January 4, 2024
Invoice number: 93846587
Invoice date: December 15, 2023
Check number: 46928
Cleared date: —
Amount: $556.46
Department: ADMIN FIN
Fund: 245
Account: 245-4255-42-23-0000
Account description: FUEL
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 496

Description

FUEL FOR PD BIKE OFFICER

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 496 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 991.12 CHECK TOTAL FOR CHECK NUMBER 46927 $ 4,516.40 46928; 01/04/2024; Outstanding 3583 WEX BANK 93846587 12/15/2023 ADMIN FIN 245-4255-42-23-0000 FUEL FUEL FOR PD BIKE OFFICER $ 556.46